The workflow will depend on your internal processes but may follow a similar route to this:

	The first status the corporate sees for the transactions advised by bank via ELCY platform
	Corporate has acknowledged the receipt of the export LC / The first status the corporate sees for the transactions advised by bank via SWIFT
	Depending on set up, internal review may be required before the transaction can be process further (this is not visible to the bank)
	The transaction is now acceptable to process
	Transaction is awaiting for amendment before it can process further
	Rejected back to the bank for correction due to errors
	Transaction has been cancelled by the corporate
	Corporate has acknowledged the receipt of the export LC amendment